Purchase Order
Provides a complete purchase order processing system with inventory. It tracks goods and services ordered automatically, updates vendor and inventory account balances, and supplies a variety of reports.
Purchase Order Highlights
- Prints purchase orders and handles receiving.
- Relates invoices to particular lot numbers.
- Allows editing of items and/or amounts during receiving.
- Prints receiving tally sheets for inspections.
- Prints lot inventory receipts report.
- Allows customer drop shipment and prints schedules for material receipts.
- Displays 24 month vendor and 36-month item purchase histories.
- Business Status Report provides important financial data in real-time for nearly 30 key business measurements, including Open Purchase Orders, and Period-to-Date-Orders.
- Links with Accounts Payable to track liabilities and generate payments.
- Automatically records receipts for entire purchase order or line-by-line.
- Shows On Hand Quantity, On-Order Quantity, and Available Quantity when each line item is entered during purchase order entry.